[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 910 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18373 | 40.12 | 2023-09-02 | 65 | 5 | 11 | Actual |
| 30405 | 962.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 31202 | 673.11 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 15734 | 270.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 11224 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 21407 | 164.59 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 11281 | 260.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 3516 | 123.00 | 2022-08-02 | 65 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 19995 | 104.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 34989 | 783.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 4555 | 196.00 | 2022-09-02 | 65 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 7787 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 16766 | 518.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 39263 | 364.42 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
| 29538 | 146.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 5352 | 300.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
| 20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 4635 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 12021 | 480.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
| 32201 | 116.72 | 2024-10-01 | 65 | 5 | 11 | Actual |
| 17883 | 87.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 34220 | 907.16 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 6186 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 27152 | 92.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 27443 | 631.40 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-05-01 | 65 | 2 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
| 14868 | 393.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 35279 | 672.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 16083 | 1092.01 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 3376 | 270.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 8723 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 27764 | 51.82 | 2024-06-01 | 65 | 2 | 12 | Actual |
| 37489 | 191.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 16404 | 24.16 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 3294 | 298.06 | 2022-07-03 | 65 | 6 | 8 | Actual |
| 30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 31261 | 190.73 | 2024-09-01 | 65 | 1 | 13 | Actual |
| 30076 | 417.79 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 35601 | 59.27 | 2024-12-31 | 65 | 5 | 11 | Actual |
| 30967 | 359.28 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 3109 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
| 38318 | 126.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 30464 | 781.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 11084 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 26229 | 936.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
| 30612 | 249.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 34448 | 105.02 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 2968 | 280.00 | 2022-07-03 | 65 | 6 | 6 | Budget |
| 37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 10430 | 712.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 25220 | 701.09 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 24390 | 119.91 | 2024-03-01 | 65 | 4 | 11 | Actual |
| 21919 | 257.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 5434 | 682.91 | 2022-09-02 | 65 | 1 | 8 | Actual |
| 35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 11610 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 20352 | 83.74 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 29486 | 357.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 19915 | 96.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 15932 | 165.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 8382 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 27264 | 342.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 7308 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 9779 | 650.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
| 1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 23388 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 12350 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
Generated 2025-06-01 06:18:46.008 UTC